Wilson Hayland Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Wilson Hayland Limited can be found at Unit C Anchor House School Lane, Chandler's Ford in Eastleigh. Its area code is SO53 4DY. Wilson Hayland has been present on the market since the company was started on January 13, 2017. Its registration number is 10562125. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time when the company accounts were reported.

As for this specific business, the full extent of director's obligations have so far been executed by Judith W. who was assigned this position in 2017 in January.

Judith W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 864	5 823	6 606	4 547	5 338	4 162	4 275
Current Assets	6 556	5 823		4 547	5 338	4 162	4 275
Net Assets Liabilities				1 628	1 984	1 056	1 825
Property Plant Equipment	252	410	243	1 163	828	541	430
Debtors	692
Other Debtors	692

Other Financial Data
Description Principal Activities					82 990	82 990	82 990
Accrued Liabilities Deferred Income	685		834	873	899	983	958
Accumulated Depreciation Impairment Property Plant Equipment	90	257	424	857	1 192	1 479	1 122
Amounts Owed To Related Parties				1 570	50		8
Average Number Employees During Period	1		1	1	1	1
Creditors	5 269	4 314	4 400	4 084	4 182	3 647	2 880
Depreciation Rate Used For Property Plant Equipment					25	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							667
Disposals Property Plant Equipment							667
Fixed Assets				1 164	828	541	430
Increase From Depreciation Charge For Year Property Plant Equipment	90	167	167	433	336	287	310
Net Current Assets Liabilities	1 287	1 509	2 206	463	1 156	515	1 395
Property Plant Equipment Gross Cost	342	667	667	2 020	2 020	2 020	1 552
Taxation Social Security Payable				1 641	3 233	2 664	1 914
Total Additions Including From Business Combinations Property Plant Equipment	342	325		1 353			199
Total Assets Less Current Liabilities	1 539	1 919	2 449	1 626	1 984	1 056	1 825
Advances Credits Directors							-8
Advances Credits Made In Period Directors						18 500	12 211
Advances Credits Repaid In Period Directors						18 450	12 219
Amount Specific Advance Or Credit Directors	692	138	588	1 570			-8
Amount Specific Advance Or Credit Made In Period Directors	33 640		20 420	18 421		18 500	12 211
Amount Specific Advance Or Credit Repaid In Period Directors	32 948		20 870	19 403		18 450	12 219
Corporation Tax Payable	4 584		2 978	1 641
Other Creditors	685	823	1 422
Other Taxation Social Security Payable	4 584	3 491	2 978

Company staff

Judith W.

Role: Director

Appointed: 13 January 2017

Latest update: 10 February 2024

People with significant control

Judith W.

Notified on 13 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Wilson Hayland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

People with significant control

Judith W.

Accounts Documents

Company filings

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